We're looking for an enthusiastic Accounting intern who wants to apply practices and knowledge learned from course work at a dynamic, growing company.&nbsp; The intern will be involved in a variety of duties ranging from reviewing customer inquiries, invoicing clients, applying client payments, entering payables, running reports to learning various accounting skills. This is a temporary non-exempt role that reports to the Controller.&nbsp; Summer interns will work 30-40 hours per week from May 24- August 20. WHAT YOU’LL DO<ul>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Execute all job duties in alignment with Dispatch’s core values, mission, and purpose</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Act ethically, with integrity and complies legal standards to deliver an environment that promotes respect, innovation, and creativity</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Encourage and foster an inclusive environment.&nbsp; An environment where the strengths and expertise of our workforce are welcomed, amplified and exhibited in the work at Dispatch</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Process account receivables and incoming payments in compliance with Dispatch financial policies and procedures</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Perform day to day transactions including verifying, classifying, computing, posting and recording accounts receivables</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Prepare bills receivable, invoices and bank deposits</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Verify discrepancies and resolve customer billing issues</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Verify credit applications and set up accounts</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Enter accounts payable invoices for payment, facilitate payment of invoices by sending reminders and calling clients</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Perform other duties as assigned</li>
</ul> WHAT WE’RE LOOKING FOR<ul>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Currently pursuing a degree in Accounting at an accredited college or university</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Proficiency in English</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Solid understanding of basic accounting principles, fair credit practices and collections regulations</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Proven ability to calculate, post and manage accounting figures and financial records</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Data entry skills along with knack for numbers, High degree of accuracy, care and attention to detail</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Hands-on experience in spreadsheets and account software (QuickBooks) preferred</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Google Suite experience a plus</li>
<li style="margin: 0px; font-stretch: normal; font-size: 13px; line-height: normal; font-family: &quot;Helvetica Neue&quot;;">Customer service orientation and&nbsp; negotiation &amp; problem solving skills</li>
</ul>

We're looking for an enthusiastic Accounting intern who wants to apply
practices and knowledge learned from course work at a dynamic, growing
company.  The intern will be involved in a variety of duties ranging from
reviewing customer inquiries, invoicing clients, applying client payments,
entering payables, running reports to learning various accounting skills.

  

This is a temporary non-exempt role that reports to the Controller.  Summer
interns will work 30-40 hours per week from May 24- August 20.

 ****  

 **WHAT YOU’LL DO**

  * Execute all job duties in alignment with Dispatch’s core values, mission, and purpose
  * Act ethically, with integrity and complies legal standards to deliver an environment that promotes respect, innovation, and creativity
  * Encourage and foster an inclusive environment.  An environment where the strengths and expertise of our workforce are welcomed, amplified and exhibited in the work at Dispatch
  * Process account receivables and incoming payments in compliance with Dispatch financial policies and procedures
  * Perform day to day transactions including verifying, classifying, computing, posting and recording accounts receivables
  * Prepare bills receivable, invoices and bank deposits
  * Verify discrepancies and resolve customer billing issues
  * Verify credit applications and set up accounts
  * Enter accounts payable invoices for payment, facilitate payment of invoices by sending reminders and calling clients
  * Perform other duties as assigned

****  

**WHAT WE’RE LOOKING FOR**

  * Currently pursuing a degree in Accounting at an accredited college or university
  * Proficiency in English
  * Solid understanding of basic accounting principles, fair credit practices and collections regulations
  * Proven ability to calculate, post and manage accounting figures and financial records
  * Data entry skills along with knack for numbers, High degree of accuracy, care and attention to detail
  * Hands-on experience in spreadsheets and account software (QuickBooks) preferred
  * Google Suite experience a plus
  * Customer service orientation and  negotiation & problem solving skills

